Description
MODIFICATION TO CORRECT AMBIGUITIES IN THE NUMBERS OF SIGNS.
Base award description: COMPREHENSIVE INTERIOR SIGNAGE MANUFACTURING AND INSTALLATION PACKAGE FOR THE VA PALO ALTO HEALTHCARE SYSTEMS RADIOLOGY RENOVATION.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-02-27+$35,000= $35,000
- Mod P000012019-05-07+$3,927= $38,927
- Mod P000022020-02-21+$43,081= $82,008
- Mod P000032022-11-20-$82,008= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-27 | +$35,000 | $35,000 | COMPREHENSIVE INTERIOR SIGNAGE MANUFACTURING AND INSTALLATION PACKAGE FOR THE VA PALO ALTO HEALTHCARE SYSTEMS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-07 | +$3,927 | $38,927 | MODIFICATION TO CORRECT AMBIGUITIES IN THE NUMBERS OF SIGNS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-21 | +$43,081 | $82,008 | MODIFICATION TO CORRECT AMBIGUITIES IN THE NUMBERS OF SIGNS. |
| Mod P00003· FUNDING ONLY ACTION | 2022-11-20 | −$82,008 | $0 | MODIFICATION TO CORRECT AMBIGUITIES IN THE NUMBERS OF SIGNS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LTJHCAN5JSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0392 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,676 | FY2020 |
| 36C25919P1252 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $63,998 | FY2019 |
| 36C24719P1175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,051 | FY2019 |
| 36C25619P1416 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25619P1397 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,330 | FY2019 |
| 36C24619P1442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,288 | FY2019 |
Other recipients under 9905 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1026 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $255,452 | FY2026 |
| 36C26126F0200 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,464 | FY2026 |
| 36C26126F0176 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $426,403 | FY2026 |
| 36C26126F0175 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $510,642 | FY2026 |
| 36C26126F0164 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,248 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0450_3600_-NONE-_-NONE- · retrieved 2026-09-26.